FAC Explorer

Finding 1159709 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-02
Audit: 370291
Organization: Commonwealth of Puerto Rico Department of Natural and Environmental Resources (PR)
Auditor: Lopez Vega CPA Psc

Finding Text

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Categories

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Other Findings in this Audit

  • 1159710 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.32M
97.044 Assistance to Firefighters Grant $1.11M
10.698 State & Private Forestry Cooperative Fire Assistance $228,156
10.664 Cooperative Forestry Assistance $104,430